Total revenue
5.85 Mn.
87 client authorities · paid between 2019 and 2026
Direct purchases
5.66 Mn.
650 purchases
Offline purchases
184,973 RON
19 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.1%
Main client: COMUNA SCHEIA
National median: 30.2%
Ranked 39,906 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 29; the other 17 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA SCHEIA CUI: 4327421 | 409,876 | 124,412 | — | 534,288 | 9.1% | 0.3% | 27 | 2019–2026 |
| COMUNA PUTNA CUI: 4441379 | 506,802 | — | — | 506,802 | 8.7% | 1.7% | 6 | 2019–2026 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 350,907 | — | — | 350,907 | 6.0% | 3.8% | 3 | 2025–2026 |
| COMUNA HANTESTI CUI: 16031747 | 231,612 | 21,000 | — | 252,612 | 4.3% | 0.5% | 26 | 2019–2026 |
| ORASUL BUCECEA CUI: 3643876 | 237,239 | — | — | 237,239 | 4.1% | 0.5% | 13 | 2019–2026 |
| COMUNA GRANICESTI CUI: 4441280 | 216,958 | — | — | 216,958 | 3.7% | 0.5% | 22 | 2019–2026 |
| COMUNA TUTORA CUI: 4540224 | 216,242 | — | — | 216,242 | 3.7% | 0.2% | 4 | 2021–2023 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | 178,214 | — | — | 178,214 | 3.1% | 1.5% | 99 | 2019–2026 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | 141,969 | — | — | 141,969 | 2.4% | 0.4% | 1 | 2026 |
| LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | 138,203 | — | — | 138,203 | 2.4% | 5.8% | 15 | 2019–2026 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 132,314 | — | — | 132,314 | 2.3% | 0.3% | 8 | 2021–2024 |
| COMUNA OSTRA CUI: 4441417 | 127,503 | — | — | 127,503 | 2.2% | 0.5% | 13 | 2019–2026 |
| COMUNA POJORATA CUI: 4441425 | 127,500 | — | — | 127,500 | 2.2% | 0.4% | 2 | 2022–2025 |
| COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 125,890 | — | — | 125,890 | 2.2% | 1.6% | 10 | 2021–2026 |
| COMUNA SIMINICEA CUI: 4327499 | 121,555 | — | — | 121,555 | 2.1% | 0.4% | 4 | 2019–2026 |
| COMUNA IASLOVAT CUI: 14850370 | 114,591 | — | — | 114,591 | 2.0% | 0.3% | 13 | 2019–2026 |
| COMUNA CACICA CUI: 4441174 | 114,159 | — | — | 114,159 | 2.0% | 0.2% | 5 | 2019–2024 |
| COMUNA BALCAUTI CUI: 4441298 | 111,363 | — | — | 111,363 | 1.9% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 99,108 | — | — | 99,108 | 1.7% | 1.5% | 24 | 2019–2026 |
| LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | 98,445 | — | — | 98,445 | 1.7% | 1.9% | 4 | 2022–2023 |
| COMUNA ZVORISTEA CUI: 4244202 | 97,265 | — | — | 97,265 | 1.7% | 0.1% | 3 | 2019–2021 |
| COMUNA SERBAUTI CUI: 15588368 | 94,038 | — | — | 94,038 | 1.6% | 0.2% | 4 | 2019–2026 |
| COMUNA ZEMES CUI: 4277935 | 93,091 | — | — | 93,091 | 1.6% | 0.1% | 5 | 2025–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 90,535 | — | — | 90,535 | 1.6% | 0.0% | 20 | 2019–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 88,713 | — | — | 88,713 | 1.5% | 0.8% | 27 | 2021–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41289859 | COMUNA SIMINICEA CUI: 4327499 | 32323500-8 | 29.09.2026 | 112,935 |
| Contract object: extindere si upgradare sistem de supraveghere video stradal | ||||
| DA41206250 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | 50000000-5 | 17.09.2026 | 3,100 |
| Contract object: inlocuire kit automatizare poarta culisanta | ||||
| DA41202603 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 50000000-5 | 17.09.2026 | 1,388 |
| Contract object: inlocuire echipamente | ||||
| DA41202639 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 50610000-4 | 17.09.2026 | 1,750 |
| Contract object: mentenanta sisteme de alarma antiefractie, cctv si control acces trim 4 | ||||
| DA41171653 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 50000000-5 | 14.09.2026 | 5,671 |
| Contract object: inlocuire echipamente | ||||
| DA41171627 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 35120000-1 | 14.09.2026 | 700 |
| Contract object: taguri de control acces | ||||
| DA41133024 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 50610000-4 | 08.09.2026 | 6,250 |
| Contract object: mentenanta sistem alarma antiefractie si sistem cctv | ||||
| DA41097466 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 50000000-5 | 04.09.2026 | 6,471 |
| Contract object: inlocuire echipamente | ||||
| DA41098350 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 50000000-5 | 02.09.2026 | 6,471 |
| Contract object: inlocuire echipamente | ||||
| DA41086690 | ORASUL BUCECEA CUI: 3643876 | 32323500-8 | 01.09.2026 | 19,368 |
| Contract object: achizitie sistem supraveghere video la blocuri a.n.l. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2060331 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 31158100-9 | 07.12.2023 | 160 |
| Contract object: incarcator si acumulatori varta | ||||
| DAN1987165 | COMUNA HANTESTI CUI: 16031747 | 50343000-1 | 24.08.2023 | 3,000 |
| Contract object: mentenanta sistem securitate trimestrul ii | ||||
| DAN1907538 | COMUNA HANTESTI CUI: 16031747 | 50610000-4 | 24.04.2023 | 3,000 |
| Contract object: mentenanta sistem de securitate trim i | ||||
| DAN1905745 | COMUNA STRAJA CUI: 4441360 | 50610000-4 | 20.04.2023 | 2,499 |
| Contract object: mentenanta sistem de securitate trim i/2023, fact. 633 | ||||
| DAN1834288 | COMUNA STRAJA CUI: 4441360 | 50610000-4 | 05.01.2023 | 2,499 |
| Contract object: mentenanta sistem de securitate trim iv/2022 | ||||
| DAN1790777 | COMUNA BALACEANA CUI: 16391770 | 50610000-4 | 08.11.2022 | 357 |
| Contract object: mentenanta sistem securitate | ||||
| DAN1779749 | COMUNA HANTESTI CUI: 16031747 | 50610000-4 | 21.10.2022 | 3,000 |
| Contract object: mentenanta sistem de securitate trimestrul iii 2022 | ||||
| DAN1771259 | COMUNA STRAJA CUI: 4441360 | 50610000-4 | 11.10.2022 | 2,499 |
| Contract object: mentenantasistem de securitate trim iii/2022 | ||||
| DAN1722538 | COMUNA STRAJA CUI: 4441360 | 50610000-4 | 15.07.2022 | 2,499 |
| Contract object: mentenanta sistem de securitate trim ii/2022 | ||||
| DAN1703754 | COMUNA STRAJA CUI: 4441360 | 50610000-4 | 21.06.2022 | 2,499 |
| Contract object: mentenanta sistem de securitate trim i/2022 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/39222576/api/v1/suppliers/39222576/revenue/api/v1/suppliers/39222576/scores/api/v1/suppliers/39222576/benchmarks/api/v1/red-flags/by-supplier/39222576/api/v1/suppliers/39222576/years/api/v1/suppliers/39222576/cpv/api/v1/suppliers/39222576/clients/api/v1/suppliers/39222576/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders